HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8850810h
City of FortCollins
Page Number 1
Vendor 103854
City of Fort Collins
EXPRESS CONCRETE INC
PO SOX 2T3209
FORT COLLINS CO 80627.3209
Date 02/08/08
Purchase Order Number 8850810
Ship To
WANK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80921
-..'"r ..'. vaivoivo t3uyer STEPHEN JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT
22 698 42
Details Extend 2 dugouts at City Park South ballfield
PER WORK ORDER #P08 4
Total $22,698 42
Gty of Fort Cq�m Director of Purchasing and Risk Management
This order is 40 alid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580